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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : EGEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | EGEA |
| Siren | 487710824 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048966 |
| Management number | 2005B05533 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 305.00 | 305.00 | 305.00 | |
084 Cash | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 8 305.00 | 8 305.00 | 8 305.00 | |
110 Total Assets | 8 305.00 | 8 305.00 | 8 305.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -247 376.00 | |||
136 Profit for the Year | -4 032.00 | |||
142 Total Equity - Total I | -243 409.00 | |||
166 Suppliers and related accounts | 1 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249 149.00 | |||
172 Other debts | 249 882.00 | |||
176 Total debts | 251 714.00 | |||
180 Liabilities Total | 8 305.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 184 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 496.00 | 13 496.00 | ||
232 Total operating income excluding VAT | 13 496.00 | 13 496.00 | ||
242 Other external expenses | 6 108.00 | 6 108.00 | ||
244 Taxes, duties and similar payments | 2 417.00 | 2 417.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 6 029.00 | 6 029.00 | ||
264 Total operating expenses | 15 557.00 | 15 557.00 | ||
270 Operating profit | -2 061.00 | -2 061.00 | ||
290 Exceptional income | 184 960.00 | 184 960.00 | ||
294 Financial expenses | 1 979.00 | 1 979.00 | ||
300 Exceptional expenses | 184 951.00 | 184 951.00 | ||
310 Profit or loss | -4 032.00 | -4 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 350.00 | 342 350.00 | ||
494 Total Fixed Assets (Decreases) | 342 350.00 | 342 350.00 | ||
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